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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Satwari
Type Of Transaction
Expenditures
Activity Code
19465792
Scheme Name
Fourteen Finance Commission
Voucher Date
06/02/2020
Voucher No
FFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
278,603
Particulars
Dharmendra ke ghar se raj kishor ke ghar tak interlocking karya aur nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856452045
RAHUL DIWAKAR
36,344
PFMS
Account Type:Bank
Account No.:
31856452045
YADAV TRADERS
29,278
PFMS
Account Type:Bank
Account No.:
31856452045
SAVITRI BRICK FIELD
39,204
PFMS
Account Type:Bank
Account No.:
31856452045
JAI ASHA ENTERPRISES
173,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:55:45 PM.
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